CSCI Consulting is seeking IT Audit Compliance Analysts to support the Integrated Personnel and Pay System - Army (IPPS-A) Army Military Payroll (AMP) with audit reporting, subject matter expertise, and audit readiness. The role involves working closely with various managers, participating in meetings, documenting system control environments, configurations, performing system tests, and producing audit reports. This remote position is ideal for candidates in the D.C., Maryland, Virginia region.

IT Audit Compliance Analyst

As a Consultant on the IT Audit team at Forvis Mazars, you will help clients identify and manage business risk by improving IT processes and controls. This role involves performing IT general control audit procedures, working with client personnel to understand IT processes and controls, and participating in non-assurance services such as internal audit consulting and cybersecurity assessments. You will gain valuable experience and develop technical skills while working alongside senior staff and management.

CONSULTANT IT AUDIT SUMMER 2025

Consultant IT Audit

CohnReznick is seeking an Audit Consultant to join their Government Contract Advisory team. This virtual role involves supporting CohnReznick’s Government Contracting team, providing comprehensive services to government contractors. The position offers opportunities for career acceleration, working alongside a team that values innovation and collaboration. The role includes performing audits, consulting services, and managing multiple client projects, with a focus on developing technical skills and industry knowledge.

Government Contract Audit - Consultant

Audit Consultant

The Advisor, Internal Audit - IT SOX at Cardinal Health is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, and regulations. This role involves assessing the design and operational effectiveness of IT General Controls and automated application controls within the SOX framework, evaluating and recommending improvements to business practices, and managing Sarbanes-Oxley (SOX) compliance and fraud investigations. The position is open to remote candidates in the Midwest and Central Time Zone.

Advisor, Internal Audit - IT SOX

This position at Alight Solutions involves providing regulatory compliance support to the company's broker-dealer and registered investment advisor businesses. The role includes mitigating legal exposure/risk by enforcing company and industry policies, procedures, and regulatory requirements. Responsibilities include reviewing daily FINRA correspondence, responding to regulatory inquiries, checking registration of new hires, and conducting compliance tool reviews, among others.

Securities Compliance Analyst

The Audit Manager - IT at USAA leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle. This role involves understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects, and reviewing work papers. The manager creates and independently performs complex work assignments and problem resolution in support of risk-based assurance and advisory IT/IS engagements. Adherence to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics is required.

AUDIT MANAGER - IT (DATA FOCUS)

Audit Manager - IT

The Lead IT Risk & Control Analyst at City National Bank is a specialized role focused on cyber risk mitigation in a complex technical environment. This position involves creating recommendations and directions for cyber risk mitigation, conducting security assessments, and providing actionable information to IT and business leadership. The role requires a deep understanding of cyber security risks, the ability to author detailed reports, and collaboration with various teams to enhance the bank's cyber risk management.

Lead IT Risk & Control

Lead IT Risk & Control Analyst

Talent Software Services is seeking a Lead Internal Auditor for a contract position in Newark, NJ, with a strong chance for a long-term extension. The role involves planning, performing, and managing fieldwork to evaluate the effectiveness of key internal controls for financial reporting, developing test procedures, performing SOX testing, and interacting with management and stakeholders for business and process improvement.

Lead (Internal) Auditor

Lead Internal Auditor

The Compliance Analyst at City National Bank is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking logs, and escalation of compliance issues. This role plays a critical role in the issues remediation strategy for compliance identified issues and ensures adherence to regulatory requirements while ensuring business continuity.

Compliance Analyst

The Senior Cyber and Technology Risk Analyst at City National Bank will provide independent and objective oversight of the management of risks arising from business activities through governance and oversight of operational risk remediation activities. This role involves challenging the quality, sufficiency, and completeness of risk remediation and control management activities, ensuring compliance with policies and standards, and communicating outcomes to senior management. The work product will be shared with the Audit and Risk Committee, Royal Bank of Canada, and regulators.

Cyber & Technology Risk Analyst Sr - Governance and Oversight

System One is seeking a highly skilled and motivated IT Analyst for Desktop Governance & Compliance Operations. This remote role involves supporting audit and risk compliance, governing new software, and rationalizing applications. The position requires living near Pensacola, FL; Vienna, VA; or San Diego, CA, and offers a multiyear contract with open options for C2C and W2 pay.

IT Analyst (KTLO for Desktop Governance & Compliance)

IT Analyst

The IT Security Analyst role at System Soft Technologies involves a range of responsibilities including vulnerability management, trend analysis, and creating dashboards to provide metrics on performance. This position requires strong administrative knowledge across Linux, Windows, and UNIX platforms, as well as proficiency in PowerShell and Python for log parsing. The role is remote and requires a minimum of 5 years of IT security experience.

IT Security Analyst

As an IT Audit Intern at Forvis Mazars, you will assist clients in identifying and managing business risk by helping to identify and improve IT processes and controls. This role involves performing IT general control audit procedures, working with client personnel to understand IT processes and controls, and delivering unmatched client experience through effective communication. The position offers valuable experience, the opportunity to develop technical skills, and the chance to work with senior staff and management in various industries.

INTERN IT AUDIT SUMMER 2025

IT Audit Intern

The Coding Compliance Auditor at Dignity Health Medical Foundation is responsible for conducting professional fee audits on providers and coding department staff to ensure services are entered into the billing system and coded correctly according to established guidelines. This role involves providing education to improve clinical documentation and accurate code assignment, creating coding training for continuous education, and identifying coding trends to recommend improvements.

Coding Compliance Auditor

The Compliance Analyst at DXC Technology is responsible for managing client relationships regarding regulatory requests, interacting with internal business partners for information gathering, implementing process improvements, and ensuring compliance standards are met. This role involves a high level of detail orientation, multitasking, problem-solving, and team collaboration.

Compliance Analyst - US REMOTE

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IT Internal Audit & Compliance Analyst Jobs in Charlotte, NC Hiring Now